- Develop and implement supplier performance policies and procedures
- Conduct new supplier audits and evaluations
- Work with QC & ME teams to select and qualify new suppliers
- Monitor supplier performance and provide feedback and training as needed.
- Address with supplier for non-conformances with contractual requirements especially for 2 main requests: good quality, on time delivery.
- Supplier Performance weekly and monthly report.
- Conduct re-audit suppliers with highest failed rate based on supplier performance monthly report
- Organize training for subcon about quality standards/ quality system
- Monitor review and approve supplier documentation such as test reports and certifications.
- Internal audit/ external audit/testing.
- Raise CAPA to suppliers for any customer’s claim.
- Working on claim and customer audit.
- Communicate with related teams and suppliers to solve the issue of quality.
- Propose and conduct Continuous Improvement projects to help improve overall supplier performance.
- Keep relationship with suppliers to understand suppliers’ need
- Coordinates with Material Manager to prepare and update contracts and related documents as necessary.
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